Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GAS/HEATING FUELS
PAYEE TEXAS GENERAL LAND OFFICE
PAYMENT REQUEST GAX 7400 12103101890

Total:$169.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
n/a Gas/heating fuels 108 11/02/2012 Paid $5.25
n/a Gas/heating fuels 105 11/02/2012 Paid $5.26
n/a Gas/heating fuels 103 11/02/2012 Paid $11.88
n/a Gas/heating fuels 1011 11/02/2012 Paid $25.97
n/a Gas/heating fuels 102 11/02/2012 Paid $14.23
n/a Gas/heating fuels 106 11/02/2012 Paid $5.25
n/a Gas/heating fuels 107 11/02/2012 Paid $5.25
n/a Gas/heating fuels 109 11/02/2012 Paid $96.08
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